H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 20-0015 SECTION 20F PAGE 0067
U S C - SALKEHATCHIE CAMPUS
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL AUXILIARY 303,193 303,193 303,193 303,193
2 ================================================================================================
3 III. EMPLOYEE BENEFITS
4 C. STATE EMPLOYER
5 CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,314,252 248,511 1,389,262 273,521 1,389,262 273,521 1,420,282 304,541
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,314,252 248,511 1,389,262 273,521 1,389,262 273,521 1,420,282 304,541
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,314,252 248,511 1,389,262 273,521 1,389,262 273,521 1,420,282 304,541
10 ================================================================================================
11 U S C - SALKEHATCHIE CAMPUS
12
13 TOTAL FUNDS AVAILABLE 13,607,978 1,353,979 13,646,256 1,392,257 13,646,256 1,392,257 13,740,256 1,486,257
14 TOTAL AUTHORIZED FTE POSITIONS (59.77) (24.24) (59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
15 ================================================================================================
SEC. 20-0014 SECTION 20F PAGE 0066
U S C - SALKEHATCHIE CAMPUS
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 962,604 103,671 964,654 105,721 964,654 105,721 964,654 105,721
5 (35.75) (3.00) (36.75) (3.00) (36.75) (3.00) (36.75) (3.00)
6 UNCLASSIFIED POSITIONS 2,257,019 870,960 2,298,614 912,555 2,298,614 912,555 2,361,594 975,535
7 (23.02) (21.24) (22.02) (21.24) (22.02) (21.24) (22.02) (21.24)
8 OTHER PERSONAL SERVICES 721,818 721,818 721,818 721,818
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,941,441 974,631 3,985,086 1,018,276 3,985,086 1,018,276 4,048,066 1,081,256
10 (58.77) (24.24) (58.77) (24.24) (58.77) (24.24) (58.77) (24.24)
11 OTHER OPERATING EXPENSES 2,203,477 30,377 2,123,100 2,123,100 2,123,100
12 SPECIAL ITEMS
13 SALKEHATCHIE LEADERSHIP
14 CENTER 100,460 100,460 100,460 100,460 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,460 100,460 100,460 100,460 100,460 100,460 100,460 100,460
________________________________________________________________________________________________
16 TOTAL UNRESTRICTED 6,245,378 1,105,468 6,208,646 1,118,736 6,208,646 1,118,736 6,271,626 1,181,716
17 (58.77) (24.24) (58.77) (24.24) (58.77) (24.24) (58.77) (24.24)
18 ================================================================================================
19 B. RESTRICTED
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 20,779 20,779 20,779 20,779
22 UNCLASSIFIED POSITIONS 175,265 175,265 175,265 175,265
23 (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 112,310 112,310 112,310 112,310
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 308,354 308,354 308,354 308,354
26 (1.00) (1.00) (1.00) (1.00)
27 OTHER OPERATING EXPENSES 5,436,801 5,436,801 5,436,801 5,436,801
________________________________________________________________________________________________
28 TOTAL RESTRICTED 5,745,155 5,745,155 5,745,155 5,745,155
29 (1.00) (1.00) (1.00) (1.00)
30 ================================================================================================
31 TOTAL EDUCATION & GENERAL 11,990,533 1,105,468 11,953,801 1,118,736 11,953,801 1,118,736 12,016,781 1,181,716
32 (59.77) (24.24) (59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
33 ================================================================================================
34 II. AUXILIARY
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 46,437 46,437 46,437 46,437
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 46,437 46,437 46,437 46,437
38 OTHER OPERATING EXPENSES 256,756 256,756 256,756 256,756
39 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:12 PM